Type Of Transaction |
Expenditures
|
Activity Code |
42208904 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/08/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
246,543 |
Particulars |
kalva k makan s phul singh k makan tak cc tiles |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35543033574
|
SHRIRAM S#47O MUNSHI |
3,450 |
PFMS
|
Account Type:Bank
Account No.:35543033574
|
MAHESH #47O FAKIRCHAND |
3,680 |
PFMS
|
Account Type:Bank
Account No.:35543033574
|
JASVANT S#47O GAJRAM |
6,400 |
PFMS
|
Account Type:Bank
Account No.:35543033574
|
JAGMAL S#47O TOFA SINGH |
3,680 |
PFMS
|
Account Type:Bank
Account No.:35543033574
|
RAJ ENTERPRISES |
151,286 |
PFMS
|
Account Type:Bank
Account No.:35543033574
|
RAJ ENTERPRISES |
19,500 |
PFMS
|
Account Type:Bank
Account No.:35543033574
|
FAUZI BRICKS FIELD |
32,055 |
PFMS
|
Account Type:Bank
Account No.:35543033574
|
JASPAL S#47O TOFA SINGH |
3,680 |
PFMS
|
Account Type:Bank
Account No.:35543033574
|
bablu s#47o satpal singh |
16,412 |
PFMS
|
Account Type:Bank
Account No.:35543033574
|
NEETU S#47OKANHAI |
6,400 |